# UNDER ARMOUR, INC. (UAA) FY2027 Q1 Balance Sheet

- Company: UNDER ARMOUR, INC. (UAA)
- Period: As of 2026-06-30
- Filing: Q1 FY2027 10-Q, filed 2026-08-07, accession number 0001336917-26-000111
- Page: https://plicit.ai/financials/uaa/fy2027-q1-balance-sheet
- Chart image: https://plicit.ai/charts/uaa-fy2027-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 4,098,087,000 US dollars
- **Current assets**: 2,369,171,000 US dollars
- **Non-current assets**: 1,728,916,000 US dollars
- **Liabilities**: 2,669,971,000 US dollars
- **Current liabilities**: 1,308,579,000 US dollars
- **Non-current liabilities**: 1,361,392,000 US dollars
- **Equity**: 1,428,116,000 US dollars
- **Inventories**: 1,109,250,000 US dollars
- **Accounts receivable, net of allowance for doubtful accounts of $5,870 and $5,018 as of June 30, 2026 and March 31, 2026, respectively**: 646,122,000 US dollars
- **Cash and cash equivalents**: 395,981,000 US dollars
- **Prepaid expenses and other current assets, net**: 217,818,000 US dollars
- **Restricted investments (Note 7)**: 0 US dollars
- **Property and equipment, net (Note 3)**: 584,982,000 US dollars
- **Goodwill (Note 5)**: 493,331,000 US dollars
- **Operating lease right-of-use assets (Note 4)**: 478,579,000 US dollars
- **Other long-term assets**: 112,232,000 US dollars
- **Deferred income taxes (Note 15)**: 55,233,000 US dollars
- **Intangible assets, net**: 4,559,000 US dollars
- **Accounts payable**: 668,976,000 US dollars
- **Accrued expenses**: 310,146,000 US dollars
- **Operating lease liabilities (Note 4)**: 152,643,000 US dollars
- **Customer refund liabilities (Note 10)**: 109,582,000 US dollars
- **Other current liabilities**: 67,232,000 US dollars
- **Current maturities of long-term debt (Note 7)**: 0 US dollars
- **Operating lease liabilities, non-current (Note 4)**: 632,276,000 US dollars
- **Long-term debt, net of current maturities (Note 7)**: 591,158,000 US dollars
- **Other long-term liabilities**: 137,958,000 US dollars
- **Additional paid-in capital**: 1,290,157,000 US dollars
- **Retained earnings**: 210,414,000 US dollars
- **Common stock - Class C Common Stock**: 68,000 US dollars
- **Common stock - Class A Common Stock**: 63,000 US dollars
- **Common stock - Class B Convertible Common Stock**: 11,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 72,597,000 US dollars
- **Gross equity (calculated)**: 1,500,713,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.